Correct account history dates

1. In the Query dialog box, note the name of the column containing the invalid date.

2. Select the record with the invalid date, and then click OK.

   The Account dialog box populates with information about that account.

3. Click the Basic tab.

   

4. Click Supplemental History.

   The Supplemental History dialog box appears.

   

5. Select a history item with an invalid date, and then click Open.

   The Account Supplemental History Detail dialog box appears for that history item.

   

6. In Date, correct the date.
7. Click Save, and then click Close.
8. In the Supplemental History dialog box, click Close.
9. In the Account dialog box, click Save.
10. Continue with Check for invalid dates in account records.